The control environment is the foundation for all other components of internal controls and provides discipline and structure.
控制环境是基于所有内部控制因素的基础并提供纪律,建立架构。
With the network's changing several components of enterprise internal control much, it also causes the problem of safety control.
网络化在给企业内部控制的各个组成部分带来质的变革的同时,也引发了安全控制的难题。
The hardware design includes the circuit design of the control board, internal components selection of the control box and the construction of the remote control system.
硬件设计包括控制板电路设计、控制箱内部器件的选型以及遥控箱系统的搭建。
Chapter 4 is a case study. By means of research the background information, this chapter analyses the current problems of internal control for company M based on the five components.
第四章为案例研究,在对M公司背景资料进行客观评述的基础上,从内部控制构成要素的五个方面深入分析M公司内部控制中存在的问题;
Chapter 4 is a case study. By means of research the background information, this chapter analyses the current problems of internal control for company M based on the five components.
第四章为案例研究,在对M公司背景资料进行客观评述的基础上,从内部控制构成要素的五个方面深入分析M公司内部控制中存在的问题;
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